TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Varier Furniture AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
52,496
|
62,110
|
62,217 |
| Financial expenses |
1,200
|
904
|
259 |
| Earnings before taxes |
-8,996
|
-7,481
|
-7,713 |
| Total assets |
29,491
|
38,447
|
37,865 |
| Current assets |
15,184
|
13,793
|
14,127 |
| Current liabilities |
25,720
|
21,519
|
17,395 |
| Equity capital |
797
|
4,645
|
13,035 |
| - share capital |
13,603
|
14,322
|
15,259 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
2.7%
|
12.1%
|
34.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
-17.1%
|
-12.0%
|
-12.4% |
| Return on assets (ROA) |
-26.4%
|
-17.1%
|
-19.7% |
| Current ratio |
59.0%
|
64.1%
|
81.2% |
| Return on equity (ROE) |
-1128.7%
|
-161.1%
|
-59.2% |
| Change turnover |
-6,496
|
3,716
|
-42,943 |
| Change turnover % |
-11%
|
6%
|
-41% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.